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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LIGO KYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-10-25 | Public | 2017-09-30 | Simplified |
| Name | LIGO KYMA |
| Siren | 823943063 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 28746 |
| Management number | 2016B06471 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 134.00 | 15 442.00 | 9 692.00 | 25 134.00 |
044 Total Fixed Assets | 25 134.00 | 15 442.00 | 9 692.00 | 25 134.00 |
068 Receivables – Trade and related accounts | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 6 195.00 | 6 195.00 | 6 195.00 | |
110 Total Assets | 31 329.00 | 15 442.00 | 15 887.00 | 31 329.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 3 218.00 | |||
136 Profit for the Year | 3 190.00 | |||
142 Total Equity - Total I | 7 727.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 915.00 | |||
172 Other debts | 7 844.00 | |||
176 Total debts | 8 160.00 | |||
180 Liabilities Total | 15 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 487.00 | 19 487.00 | ||
226 Operating subsidies received | 9 833.00 | 9 833.00 | ||
232 Total operating income excluding VAT | 29 320.00 | 29 320.00 | ||
242 Other external expenses | 12 894.00 | 12 894.00 | ||
243 (including business tax) | -3 261.00 | -3 261.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 3 643.00 | 3 643.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
254 Depreciation and amortization | 6 564.00 | 6 564.00 | ||
262 Other expenses | 2 166.00 | 2 166.00 | ||
264 Total operating expenses | 26 132.00 | 26 132.00 | ||
270 Operating profit | 3 188.00 | 3 188.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | 3 190.00 | 3 190.00 | ||
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